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<br />f?5J@[%&Ll <br /> <br />08/24/04 <br />ckllO- pg <br /> <br />17 : ] 8 : 37 BA Tal: 1713 7 <br />PERIOD: 08/24/04 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />Page <br />caloren <br /> <br />1 <br /> <br />BANK <br /> <br />10 NO <br /> <br />ACCOUNT NANE <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS ANT <br /> <br />DISC/DEDUCT <br /> <br />NET PAY <br /> <br />2 <br /> <br />223679 CHK 2003 MARDI GRAS CASINO 08/10/04 17083 <br />DEP SR BUS TRIP-MARDIGRAS/LRC 080904 300.00 .00 300.00 <br />DEP BUS FEE-MARDIGRAS/LRC 080904-1 100.00 .00 ]00.00 <br />.. PAYr-tENT TOTALS .. 2 400.00 .00 400.00 <br />REGISTER TOTALS 2 400.00 .00 400.00 <br /> <br />VOIDED CHECI( PER REC CTR REQUE~T <br />NEEDED TWO SEPARATE CHECI(S <br />FOR DEPOSIT FOR SENIOR BUS TRIP TO CASINO <br />